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Invoice 1

1. This document is a tax invoice/bill of supply from Appario Retail Private Ltd for a replacement order of OnePlus Buds Pro that was issued free of cost to the customer Hiren. 2. The shipping and billing addresses for the customer are listed. 3. Details of the original order such as order number, date, and original invoice number that was being replaced are provided. 4. The replacement item is being provided at Rs. 0 total amount since it is free of cost, with 18% IGST tax amount also being Rs. 0.

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0% found this document useful (0 votes)
246 views1 page

Invoice 1

1. This document is a tax invoice/bill of supply from Appario Retail Private Ltd for a replacement order of OnePlus Buds Pro that was issued free of cost to the customer Hiren. 2. The shipping and billing addresses for the customer are listed. 3. Details of the original order such as order number, date, and original invoice number that was being replaced are provided. 4. The replacement item is being provided at Rs. 0 total amount since it is free of cost, with 18% IGST tax amount also being Rs. 0.

Uploaded by

Prit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Appario Retail Private Ltd Hiren
* Building No. B01, ESR Pune Estates Pvt Ltd, 53,Ramvatika Society ,vibhag-4 ,, Velanja, Sayan
Village Ambethan, Tal: Khed, Dist: Pune, Pin Road, Surat
410501 SAYAN, GUJARAT, 394150
CHAKAN, MAHARASHTRA, 410501 IN
IN State/UT Code: 24

PAN No: AALCA0171E Shipping Address :


GST Registration No: 27AALCA0171E1ZZ Hiren
Hiren
53,Ramvatika Society ,vibhag-4 ,, Velanja, Sayan
Road, Surat
SAYAN, GUJARAT, 394150
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 408-3615603-4823555 Invoice Number : PNQ3-947857
Order Date: 23.11.2021 Invoice Details : MH-PNQ3-1034-2122
Invoice Date : 23.11.2021

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus Buds Pro | Smart Adaptive Noise Cancellation, Up to 38
Hours Battery Life, Warp Charge, 3-Mic Call, IP55 Water
Resistance, Personalized OnePlus Audio ID, Zen Mode Air (Glossy ₹0.00 1 ₹0.00 18% IGST ₹0.00 ₹0.00
White) | B07XW91NX8 ( B07XW91NX8 )
HSN:85183000
Original
Original Order / Original Invoice Price
404-1079837-5683528 / BOM7-4191647
₹11,990.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment


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